Finalisation système check debitor

class_debitors.py

@@ -33,11 +33,11 @@ class cls_debitors:
 
     def add_items(self, code, name):
         for deb in self.items:
-            if deb.code == code:
+            if deb.code == int(code):
                 deb.add_name(name)
                 return
         deb = cls_debitor()
-        deb.code = code
+        deb.code = int(code)
         deb.add_name(name)
         self.items.append(deb)
 

custom_popup.py

@@ -121,3 +121,75 @@ class Check_addresses_popup(Toplevel):
         self.wait_window(self)
         return self.selection
 
+class Check_debitor_popup(Toplevel):
+    x_row = 0
+    no_selection_possible = False
+    def __init__(self, parent, debitor=None, lists_available_names=None, factureID=None,fip=None,object=None):
+        super().__init__(parent)
+
+        self.object = object
+        self.debitor = debitor
+
+        self.inp_code = StringVar()
+        self.inp_code.set(debitor['code'])
+
+        self.geometry(f"850x300+{parent.winfo_x() + 25 }+{parent.winfo_y() +25 }")
+        self.resizable(True,True)
+        self.iconbitmap("./logo_clerc_03X_icon.ico")
+        self.title(f"Incohérence sur les débiteurs  {fip}/{factureID}. Code débiteur: {debitor['code']}")
+
+        self.columnconfigure(0, weight=1)
+        self.columnconfigure(1, weight=1)
+
+        lbf_new = LabelFrame(self, text="Données Attrib")
+        lbf_new.grid(row=0, column=0, sticky='WE', padx=5, pady=5)
+
+        label_font = font.Font(weight='bold', size=9)
+        Label(lbf_new, text="Code saisi", font=label_font).grid(row=0, column=0, sticky="W")
+        Entry(lbf_new, textvariable=self.inp_code, width= 10).grid(row=0, column=1, sticky="W", pady= 10)
+
+
+
+        Label(lbf_new, text="Débiteur sélectionné", font=label_font).grid(row=1, column=0, sticky="W")
+        text_name = Text(lbf_new, fg="red", height=3,width= 30)
+        text_name.grid(row=1, column=1, sticky="W")
+        text_name.insert(END,debitor['name'])
+        text_name.configure(state='disabled')
+
+
+        lbf_old = LabelFrame(self, text="Nom possible")
+        lbf_old.grid(row=0, column=1, sticky='NSEW', padx=5, pady=5)
+
+
+
+        self.listbox = Text(lbf_old, height=5, width=50)
+        self.listbox.grid(row=1,column=0, columnspan= 2, pady=15,padx=15, sticky='NSEW')
+
+        for info in lists_available_names :
+            self.listbox.insert(END, f"{info}\n")
+
+        self.listbox.configure(state='disabled')
+        self.no_selection_possible = True
+
+        self.btn = Button(lbf_old, text="Ajouter", command=self.add)
+        self.btn.grid(row=2, column=0, columnspan= 2, pady=10, padx=10, sticky='NSEW')
+
+        self.btn = Button(self, text="Valider", command=self.destroy)
+        self.btn.grid(row=2,column=0, columnspan= 2, pady=10,padx=10, sticky='NSEW')
+        
+
+    def add(self):
+        self.destroy()
+        if self.object is not None:
+            self.object.add_items(code=self.inp_code.get(), name=self.debitor["name"])
+            self.object.save_debitors()
+    def destroy(self):
+        super().destroy()
+
+    def show(self):
+        self.deiconify()
+        self.wm_protocol("WM_DELETE_WINDOW", self.destroy)
+        self.wait_window(self)
+        print("nouveau code = "+ self.inp_code.get())
+        return self.inp_code.get()
+

main.py

@@ -384,8 +384,9 @@ class ClercAttrib2Biz():
 
             if int(data.Debtor["code"]) >= 100:
                 if not self.o_debs.is_in_debitor_name(code=data.Debtor["code"],search_name=data.Debtor["name"]):
-                    messagebox.showerror(title="Erreur code débiteur erroné", message=f"Information débiteur incohérente: facture N°: {data.data['id']} / {data.Patient['fip_number']}.\nCode débiteur: {data.Debtor['code']}\nNom du débiteur: {data.Debtor['name']}. \nAurait dû être: {self.o_debs.get_names_by_code(data.Debtor['code'])}")
-
+                    #messagebox.showerror(title="Erreur code débiteur erroné", message=f"Information débiteur incohérente: facture N°: {data.data['id']} / {data.Patient['fip_number']}.\nCode débiteur: {data.Debtor['code']}\nNom du débiteur: {data.Debtor['name']}. \nAurait dû être: {self.o_debs.get_names_by_code(data.Debtor['code'])}")
+                    debitor_popup = Check_debitor_popup(self.fenetre,data.Debtor,self.o_debs.get_names_by_code(data.Debtor['code']),data.data['id'],data.Patient['fip_number'], object=self.o_debs)
+                    data.Debtor["code"] = int(debitor_popup.show())